Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/10 | 33,345 | 05/03/2020 | FFC/2019-20/P/10 | 293,676 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/11 | 23,040 | 05/03/2020 | FFC/2019-20/P/8 | 29,090 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/7 | 32,563 | 05/03/2020 | FFC/2019-20/P/9 | 194,800 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/8 | 23,040 | 16/03/2020 | 4THSFC/2019-20/P/1 | 1,000 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/9 | 15,780 | 24/03/2020 | 4THSFC/2019-20/P/2 | 77,640 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/12 | 15,780 | 24/03/2020 | HY/2019-20/P/1 | 4,000 | |||||||||
24/03/2020 | HY/2019-20/R/1 | 4,000 | 24/03/2020 | OWN/2019-20/P/1 | 7,600 | |||||||||
24/03/2020 | OWN/2019-20/R/1 | 595 | 24/03/2020 | OWN/2019-20/P/2 | 11,600 | |||||||||
28/03/2020 | OWN/2019-20/R/2 | 5,320 | 27/03/2020 | 4THSFC/2019-20/P/3 | 25,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 71,984 | 27/03/2020 | 4THSFC/2019-20/P/4 | 33,730 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 99,902 | 27/03/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
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